[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2352 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
| 5189 | 200.00 | 2022-08-26 | 87 | 5 | 6 | Budget |
| 27432 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2023-11-26 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-03-26 | 87 | 5 | 11 | Actual |
| 9998 | 682.91 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-04-25 | 87 | 6 | 6 | Budget |
| 18309 | 48.63 | 2023-08-26 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-04-25 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
| 11821 | 550.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 7105 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 9161 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 3548 | 135.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
| 9485 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 2800 | 117.00 | 2022-06-26 | 87 | 2 | 6 | Actual |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 21543 | 39.06 | 2023-11-26 | 87 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 4065 | 234.00 | 2022-07-26 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 35206 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2024-09-24 | 87 | 6 | 6 | Actual |
| 32137 | 299.70 | 2024-09-24 | 87 | 2 | 11 | Actual |
| 14617 | 180.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 9628 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 37917 | 76.29 | 2025-02-23 | 87 | 5 | 11 | Actual |
| 29588 | 451.00 | 2024-07-25 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-09-25 | 87 | 6 | 7 | Budget |
| 30060 | 96.51 | 2024-07-25 | 87 | 2 | 12 | Actual |
| 19108 | 900.00 | 2023-09-25 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 36659 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 33288 | 299.70 | 2024-10-25 | 87 | 3 | 11 | Actual |
| 19960 | 416.00 | 2023-10-26 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2022-10-26 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 29355 | 1053.00 | 2024-07-25 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 9532 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 6841 | 360.00 | 2022-10-26 | 87 | 6 | 3 | Actual |
| 7760 | 410.18 | 2022-10-26 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 35239 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 10521 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 35564 | 375.23 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2024-08-25 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-10-26 | 87 | 1 | 4 | Budget |
| 2026 | 630.00 | 2022-05-26 | 87 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-10-25 | 87 | 2 | 13 | Actual |
| 18932 | 378.00 | 2023-09-25 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-07-26 | 87 | 6 | 6 | Budget |
| 20843 | 675.00 | 2023-11-26 | 87 | 1 | 5 | Actual |
Generated 2025-05-25 12:49:17.791 UTC